Finance Analyst: Revenue & Margin Forecasting Specialist

Sourcefit Philippines, Inc.; Quezon City; On-site; PHP 480,000 - 720,000; Full time

Job summary

Sourcefit Philippines, Inc. is seeking a Finance Analyst to join our in‑office team in Metro Manila. You will handle monthly reporting, budgeting versus actuals, forecasting, and ad hoc analyses to support regional leadership.

You will use Oracle/Hyperion for automated reporting, work on revenue and margin analysis, and develop KPIs to evaluate performance across projects and regions. Strong Excel skills and GAAP knowledge are required.

Qualifications

• Bachelor's degree in Accounting, Finance or Economics.
• 2–4+ years in financial reporting and analysis.
• Telecommunications or construction experience is a plus.
• GAAP knowledge and strong Excel skills.
• Proficiency with Oracle/Hyperion is a plus.

Responsibilities

• Monthly reporting and analysis to regional leaders.
• Ad hoc reporting, budgeting vs actuals, forecasting and projections.
• Revenue and margin analysis to identify profitability opportunities.
• Price/volume modeling for projections and bids.
• Operational/financial modeling for KPIs and resource planning.
• Financial reporting of month/quarter/year-end results.
• Use BI tools (Oracle/Hyperion) for automated reporting.
• Manage multiple projects to deadlines.

Skills

Advanced Excel

Oracle

Hyperion

GAAP knowledge

Education

Bachelor's degree in Accounting

Tools

Oracle

Hyperion

Job description

Sourcefit Philippines, Inc. is seeking a Finance Analyst to join our in‑office team in Metro Manila. You will handle monthly reporting, budgeting versus actuals, forecasting, and ad hoc analyses to support regional leadership.

You will use Oracle/Hyperion for automated reporting, work on revenue and margin analysis, and develop KPIs to evaluate performance across projects and regions. Strong Excel skills and GAAP knowledge are required.